Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
59,442,000,000
JPY
|
— | — |
59,288,000,000
JPY
|
— |
-1,195,000,000
JPY
|
55,765,000,000
JPY
|
58,246,000,000
JPY
|
— | — |
154,000,000
JPY
|
51,460,000,000
JPY
|
7,827,000,000
JPY
|
7,941,000,000
JPY
|
60,238,000,000
JPY
|
68,358,000,000
JPY
|
— | — | — |
68,179,000,000
JPY
|
64,666,000,000
JPY
|
— |
179,000,000
JPY
|
— |
66,977,000,000
JPY
|
— |
-1,381,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
43,032,000,000
JPY
|
44,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,363,000,000
JPY
|
— | — | — |
49,495,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,733,000,000
JPY
|
13,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,302,000,000
JPY
|
— | — | — |
17,482,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,816,000,000
JPY
|
15,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,689,000,000
JPY
|
— | — | — |
15,308,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
144,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
-1,753,000,000
JPY
|
-2,083,000,000
JPY
|
-1,609,000,000
JPY
|
— | — |
73,000,000
JPY
|
-358,000,000
JPY
|
429,000,000
JPY
|
43,000,000
JPY
|
3,821,000,000
JPY
|
3,947,000,000
JPY
|
— | — | — |
3,865,000,000
JPY
|
1,613,000,000
JPY
|
— |
82,000,000
JPY
|
— |
2,173,000,000
JPY
|
— |
-1,773,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-1,986,000,000
JPY
|
-1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — |
2,407,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
255,000,000
JPY
|
— | — | — |
JPY
|
254,000,000
JPY
|
537,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
537,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-3,213,000,000
JPY
|
-2,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
-162,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — |
| Profit (loss) |
-3,928,000,000
JPY
|
— | — | — | — | — |
-3,928,000,000
JPY
|
— |
-3,928,000,000
JPY
|
-3,434,000,000
JPY
|
-3,928,000,000
JPY
|
— | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
685,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
— | — |
685,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-3,434,000,000
JPY
|
— | — | — | — | — |
-3,434,000,000
JPY
|
— |
-3,434,000,000
JPY
|
— | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
1,264,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-4,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-4,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |